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FDP Form 8 - Local Disaster Risk Reduction and Management Fund Utilization
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(Commission on Audit Form)
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LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
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REGION:
REGION IV-A - CALABARZON
CALENDAR YEAR:2025
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PROVINCE:RIZALQUARTER:2
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CITY/MUNICIPALITY:
CITY OF ANTIPOLO (Capital)
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ParticularsLDRRM FundNDRRM FundFrom Other LGUsFrom Other
Sources		Total
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Quick Response
Fund (QRF)
30%		Mitigation Fund
70%
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A. Sources of Funds
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 Current Appropriations 82,506,464.70 189,006,300.30 271,512,765.00
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 Continuing Appropriations 147,075,567.62 147,075,567.62
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 Previous Years' Appropriations Transferred to the Special Trust Fund
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CY2020 509,849.20 15,676,236.33 16,186,085.53
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CY2021 1,549,128.20 4,111,464.04 5,660,592.24
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CY2022 68,198,524.40 32,996,308.04 101,194,832.44
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CY2023 66,856,365.06 6,097,542.94 72,953,908.00
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CY2024 61,583,240.70 1,787,461.30 63,370,702.00
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 Transfer/Grants
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 Total Funds Available 281,203,572.26 396,750,880.57 - - - 677,954,452.83
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B. Utilization
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 Medicines
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Payment for the Purchase of Medical
Oxygen for the use of CDRRMO daily Operations		 32,400.00 32,400.00
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Payment for the purchase of medical supplies for the use of CDRRMO during health events and emergencies. 306,300.00 306,300.00
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 Food Supplies
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 Repair of Evacuation Center
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 Trainings
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 Construction of Evacuation Center
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 Equipment
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 Others
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First and final payment for the "Repair/Rehabilitation of Various Buildings Damaged by Typhoon Enteng at Mambugan II Elementary School, Brgy. Mambugan, Antipolo City" 1,973,691.00 1,973,691.00
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First and final payment for the "Repair/Rehabilitation of Stone Masonry Riverwall (Damaged by the Typhoon Enteng Site-2) at Sitio Puting Bato II, Brgy. San Luis, Antipolo City" 4,183,410.35 4,183,410.35
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First and final payment for the "Repair / Rehabilitation of Stone Masonry Riverwall (Damaged by the Typhoon Enteng, Site-3) at Sitio Puting Bato II, Brgy. San Luis, Antipolo City" 1,736,890.00 1,736,890.00
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First and final payment for the "Repair / Rehabilitation of Stone Masonry Riverwall (Damaged by the Typhoon Enteng, Site-1) at Sitio Putting Bato II, Brgy. San Luis, Antipolo City" 2,498,640.75 2,498,640.75
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First and final payment for the "Repair / Rehabilitation of Stone Masonry Riverwall (Damaged by the Typhoon Enteng) near Lauan St., Antipolo Hills, Brgy. San Luis, Antipolo City" 1,933,000.00 1,933,000.00
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First and final payment for the "Repair/Rehabilitation of Stone Masonry Riverwall (Damaged by the Typhoon Enteng) at Sitio Tamenggo, Brgy. Cupang, Antipolo City" 1,651,310.44 1,651,310.44
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First and final payment for the "Repair/Rehabilitation of Various Stone Masonry Riverwalls Damaged by the Typhoon Enteng at Brgy. San Luis and Brgy. San Jose, Antipolo City (2024-Package 75 1,224,637.21 1,224,637.21
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First and final payment for the "Repair/Rehabilitation of Damaged Fence Due to Typhoon Enteng at Bagong Nayon I Elementary School, Brgy. Bagong Nayon, Antipolo City" Project Started: January 24, 2025 Project Completed: March 18, 2025 989,000.00 989,000.00
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First and final payment for the "Repair/Rehabilitation of Stone Masonry Riverwall (Damaged by the Typhoon Enteng) Zone 7A, Beside Hanging Bridge, Brgy. Cupang, Antipolo City" Project Started: February 4, 2025 Project Completed: March 7, 2025 755,766.50 755,766.50
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First and final payment for the "Repair/Rehabilitation of Perimeter Fence Due to Typhoon Enteng at Jesus Cabarrus Elementary School, Brgy. San Jose, Antipolo City". Project Started: February 4, 2025 Project Completed: March 20, 2025 3,219,000.00 3,219,000.00
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First and final payment for the "Repair/Rehabilitation of Drainage Canal due to Typhoon Enteng at Colorado Street, Joyous Heights Subdivision, Brgy. San Jose, Antipolo City" ( Repairs and Maintenance- Infrastructure Assets -Flood Control Systems 5-02-13-030-02) Project Started: January 24, 2025 Project Completed: April 23, 2025 2,986,974.87 2,986,974.87
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First and Final payment for the "Repair/Rehabilitation of Collapsed Riprap Along The Creek Due To Typhoon Enteng At Sitio Talipapa, Padilla, Brgy. San Isidro, Antipolo City" Project Started: January 24, 2025 Project Completed: May 5, 2025 342,168.03 342,168.03
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First and final payment for the "Repair/Rehabilitation Of Stone Masonry Riverwall (Damaged By The Typhoon Enteng) At Hariet Compound, Brgy. San Isidro, Antipolo City"Project Started: January 24, 2025 Project Completed: May 5, 2025 593,312.06 593,312.06
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First and Final Payment for the "Repair/Rehabilitation Of Collapsed Riprap Along The Creek Due To Typhoon Enteng At Cogeo Gate 1, Brgy. Bagong Nayon, Antipolo City" Project Started: January 24, 2025 Project Completed: March 12, 2025 1,587,504.06 1,587,504.06
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Payment for the purchase of food to be used for the Emergency Operations Center Executive Course (EOCEC) and Incident Command System Executive Course (ICSEC) DV No. 2025-05-0309 64,000.00 64,000.00
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Payment for the purchase of tarpaulins to be used for the distribution of Information, Education, and Communication (IEC) materials (Paghahanda at Dapat Gawin sa Panahon ng Sakuna) 13,200.00 13,200.00
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First & Final Payment for the "Construction of Steel Fence and Drainage Canal at Brgy. San Jose, Antipolo City (2024 - Package 98)".
Date Started: February 21, 2025
Date Completed: April 11, 2025		 281,984.12 281,984.12
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 Transfers to other LGUs
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 Total Utilization 25,675,305.27 697,884.12 - - - 26,373,189.39
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 Unutilized Balance 255,528,266.99 396,052,996.45 - - - 651,581,263.44
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of tha data or information contained in this document.
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ATTY. DAN CARLO M. SAN GABRIEL, CPA (SGD.)
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Local Accountant
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